v3.24.3

Collaboration Agreement (Tables)

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Transaction Price

The following table reflects the transaction price (in thousands):

		As of September 30, 2024
		Post-Milestone
Combined Performance Obligation		$	11,862
Development Activities Performance Obligation			5,138
Total		$	17,000

Schedule of Revenue Recognized Related to Each of the Performance Obligations and the Remaining Deferred Revenue

The following table reflects the revenue recognized related to each of the performance obligations and the remaining deferred revenue (in thousands):

		As of September 30, 2024
		Combined Performance Obligation				Development Activities Performance Obligation				Total
Deferred revenue at December 31, 2022		$	11,748			$	3,604			$	15,352
Revenue recognized			—				(1,558	)			(1,558	)
Deferred revenue at December 31, 2023			11,748				2,046				13,794
Revenue recognized			—				(1,325	)			(1,325	)
Deferred revenue at September 30, 2024		$	11,748			$	721			$	12,469

X

- Definition

Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date.

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X

- Definition

Tabular disclosure of the entity's accounting policy for the recognition of revenue under the milestone method. Includes: (1) a description of the overall arrangement; (2) a description of each milestone and related contingent consideration; (3) a determination of whether each milestone is considered substantive; (4) the factors that the entity considered in determining whether the milestone or milestones are substantive; and (5) the amount of consideration recognized during the period for the milestone or milestones.

+ References

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